66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,279 GBP2025-03-31
5,900 GBP2024-03-31
Cash at bank and in hand
808,724 GBP2025-03-31
292,610 GBP2024-03-31
Creditors
Current
148,871 GBP2025-03-31
26,300 GBP2024-03-31
Net Current Assets/Liabilities
659,853 GBP2025-03-31
266,310 GBP2024-03-31
Total Assets Less Current Liabilities
665,132 GBP2025-03-31
272,210 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Retained earnings (accumulated losses)
665,052 GBP2025-03-31
272,130 GBP2024-03-31
Equity
665,132 GBP2025-03-31
272,210 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,011 GBP2025-03-31
4,011 GBP2024-03-31
Furniture and fittings
27,441 GBP2025-03-31
27,441 GBP2024-03-31
Computers
7,162 GBP2025-03-31
6,463 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,614 GBP2025-03-31
37,915 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,011 GBP2025-03-31
4,011 GBP2024-03-31
Furniture and fittings
22,985 GBP2025-03-31
21,871 GBP2024-03-31
Computers
6,339 GBP2025-03-31
6,133 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,335 GBP2025-03-31
32,015 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,114 GBP2024-04-01 ~ 2025-03-31
Computers
206 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,456 GBP2025-03-31
5,570 GBP2024-03-31
Computers
823 GBP2025-03-31
330 GBP2024-03-31
Corporation Tax Payable
Current
141,181 GBP2025-03-31
24,649 GBP2024-03-31
Accrued Liabilities
Current
7,690 GBP2025-03-31
1,651 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
422,922 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-04-01 ~ 2025-03-31